Employee Expense Control

GET {{base_url}}/DataEntry/exControl/:Batch

NOTE: This applies if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.

Use this endpoint to retrieve the control record for a specific batch of employee expenses.

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string		Required.

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{&quot;Batch&quot;:&quot;EXBatch00001&quot;,&quot;Description&quot;:&quot;Employee Expense API Test 1&quot;,&quot;Recurring&quot;:&quot;N&quot;,&quot;EndDate&quot;:&quot;2017-12-31T00:00:00.000&quot;,&quot;DefaultCurrencyCode&quot;:&quot;USD&quot;,&quot;Total&quot;:0,&quot;SumTotal&quot;:375,&quot;DiffTotal&quot;:-375,&quot;AdvanceAmount&quot;:0,&quot;SumAdvanceAmount&quot;:0,&quot;DiffAdvanceAmount&quot;:0,&quot;Selected&quot;:&quot;N&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Creator&quot;:&quot;ADMIN&quot;,&quot;Period&quot;:201305,&quot;Company&quot;:&quot;A0&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1455}]